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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : DELAMBRE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-08-31 | Simplified |
| 2021-09-23 | Public | 2020-08-31 | Simplified |
| 2020-11-20 | Public | 2019-08-31 | Simplified |
| Name | DELAMBRE IMMO |
| Siren | 843336702 |
| Closing | 2019-08-31 |
| Registry code | 6001 |
| Registration number | 3707 |
| Management number | 2018B00652 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60290 NEUILLY SOUS CLERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 999.00 | 999.00 | 999.00 | |
068 Receivables – Trade and related accounts | 23 287.00 | 23 287.00 | 23 287.00 | |
072 Receivables – Other | 1 914.00 | 1 914.00 | 1 914.00 | |
084 Cash | 35 627.00 | 35 627.00 | 35 627.00 | |
092 Prepaid expenses | 11 829.00 | 11 829.00 | 11 829.00 | |
096 Total Current Assets + Prepaid Expenses | 72 659.00 | 72 659.00 | 72 659.00 | |
110 Total Assets | 73 658.00 | 73 658.00 | 73 658.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 385.00 | |||
142 Total Equity - Total I | 32 385.00 | |||
166 Suppliers and related accounts | 12 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 28 847.00 | |||
176 Total debts | 41 273.00 | |||
180 Liabilities Total | 73 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 469.00 | 129 469.00 | ||
232 Total operating income excluding VAT | 129 470.00 | 129 470.00 | ||
242 Other external expenses | 30 127.00 | 30 127.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 267.00 | ||
24A (including real estate leasing) | 941.00 | 941.00 | ||
250 Staff compensation | 62 909.00 | 62 909.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 305.00 | 95 305.00 | ||
270 Operating profit | 34 165.00 | 34 165.00 | ||
306 Income tax's | 6 780.00 | 6 780.00 | ||
310 Profit or loss | 27 385.00 | 27 385.00 | ||
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